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Haoxi Health Technology Limited Class A Ord Shar (HAO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2025	12-2024	06-2024	12-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	8,618	9,096	6,656	1,113	1,203
Receivables	460	734	227	218	8
Other current assets	10,527	9,770	8,497	4,075	2,463
TOTAL	$19,605	$19,820	$15,380	$5,406	$3,674

Non-Current Assets
PPE Net	156	116	157	157	154
Intangibles	0	2,011	0	0	0
Other Non-Current Assets	1,803	120	0	587	557
TOTAL	$1,959	$2,246	$157	$744	$711

Total Assets	$21,595	$22,067	$15,507	$6,175	$4,464

Liabilities
Current Liabilities
Short Term Debt	1,608	1,122	834	722	511
Accounts payable and accrued liabilities	154	701	654	1,016	55
Accrued Expenses	32	126	144	249	79
Other current liabilities	704	725	1,191	1,112	1,514
TOTAL	$3,885	$3,293	$3,867	$4,128	$2,577

Non-Current Liabilities
Long Term Debt	307	N/A	302	254	249
Other Non-Current Liabilities	27	31	66	71	72
TOTAL	$334	$31	$368	$325	$321

Total Liabilities	$4,219	$3,324	$4,235	$4,453	$2,898

Shareholders' Equity
Common Shares	7	7	3	3	3
Retained earnings	4,600	491	723	192	-568
Other shareholders' equity	-46	-91	-44	-650	-45
TOTAL	$17,376	$18,743	$11,272	$1,722	$1,567

Total Liabilities And Equity	$21,595	$22,067	$15,507	$6,175	$4,465